| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 66221050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | TH O R E N E K S |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 45,240 |
| Amount | 45,240 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 561 DT 24.10.2025 FAT NR 752,753,755 DT 04.10.2025 AKT MARRJE DT 06.10.2025 FH NR 149 DT 06.10.2025 |